财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 38,948,268.17 | 112,493,229.9 | 11,944,678.5 | 102,463,177.57 |
| 营业总成本(元) | 30,869,518.04 | 86,933,854.19 | 11,169,329 | 79,487,528.81 |
| 营业收入(元) | 38,948,268.17 | 112,493,229.9 | 11,944,678.5 | 102,463,177.57 |
| 营业利润(元) | 4,877,831.36 | 22,766,626.31 | 2,334,789.75 | 21,553,509.87 |
| 利润总额(元) | 4,877,831.36 | 22,703,537.64 | 2,386,159.95 | 20,831,519.76 |
| 净利润(元) | 3,959,634.1 | 19,565,138.77 | 1,062,321.51 | 16,791,272.63 |
| 归属母公司股东的净利润(元) | 3,959,634.1 | 19,565,138.77 | 1,062,321.51 | 16,735,272.76 |
| 非经常性损益(元) | 134,675.59 | 69,849.77 | 130,139.89 | 856,080.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,824,958.51 | 19,495,289 | 932,181.62 | 15,879,191.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 143,237,963.77 | 144,746,805.36 | 118,584,798.97 | 131,945,074.99 |
| 固定资产(元) | 24,363,986.13 | 22,694,905.23 | 14,426,883.51 | 14,811,275.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 174,185,229.12 | 173,744,609.4 | 139,353,297.3 | 151,663,427.4 |
| 流动负债(元) | 72,471,658.59 | 75,990,672.97 | 60,083,264.85 | 73,398,932.86 |
| 非流动负债(元) | 0 | 0 | 18,913.28 | 75,696.88 |
| 负债合计(元) | 72,471,658.59 | 75,990,672.97 | 60,102,178.13 | 73,474,629.74 |
| 股东权益(元) | 101,713,570.53 | 97,753,936.43 | 79,251,119.17 | 78,188,797.66 |
| 归属母公司股东的权益(元) | 101,713,570.53 | 97,753,936.43 | 79,251,119.17 | 78,188,797.66 |
| 资本公积(元) | 9,623,420.74 | 9,623,420.74 | 9,623,420.74 | 9,623,420.74 |
| 盈余公积(元) | 7,022,335.51 | 7,022,335.51 | 4,962,230.25 | 4,962,230.25 |
| 未分配利润(元) | 44,417,814.28 | 40,458,180.18 | 24,015,468.18 | 22,953,146.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,949,140.76 | -23,822,250.77 | -25,775,583.49 | 10,808,686.71 |
| 投资活动产生现金净流量(元) | -2,616,880 | -7,146,285.04 | 687,073.31 | -1,695,268.51 |
| 筹资活动产生现金净流量(元) | 9,435,860.35 | 691,418.63 | 17,284,773 | -11,487,122.35 |
| 现金及现金等价物净增加(元) | 4,869,839.59 | -30,277,117.18 | -7,803,737.18 | -2,373,704.15 |
